Income Statement (TTM)
iOThree Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 |
| Change (%) | 92.77 | 6.14 | 5.79 | 0.97 | 0.96 | 5.88 | 5.56 | 4.70 | 4.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 |
| Change (%) | 83.12 | 7.64 | 7.10 | 5.75 | 5.44 | 6.88 | 6.44 | 6.31 | 5.93 | |
| % of Revenue | 73.56 | 69.87 | 70.86 | 71.74 | 75.13 | 78.46 | 79.20 | 79.86 | 81.09 | 82.21 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 119.63 | 2.66 | 2.59 | -11.16 | -12.56 | 2.25 | 2.21 | -1.67 | -1.70 | |
| % of Revenue | 26.44 | 30.13 | 29.14 | 28.26 | 24.87 | 21.54 | 20.80 | 20.14 | 18.91 | 17.79 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 44.65 | 6.23 | 5.86 | 18.79 | 15.82 | 8.13 | 7.52 | -2.51 | -2.57 | |
| % of Revenue | 21.40 | 16.06 | 16.07 | 16.08 | 18.92 | 21.71 | 22.17 | 22.58 | 21.02 | 19.60 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 4 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 11 |
| Change (%) | 76.18 | 7.26 | 6.77 | 7.92 | 7.34 | 7.07 | 6.60 | 4.42 | 4.23 | |
| % of Revenue | 94.86 | 86.69 | 87.61 | 88.42 | 94.51 | 100.49 | 101.61 | 102.62 | 102.35 | 102.10 |
| Operating Income | 0 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 398.90 | -1.16 | -1.18 | -52.14 | -108.93 | 251.63 | 71.56 | -6.20 | -6.62 | |
| % of Revenue | 5.14 | 13.31 | 12.39 | 11.58 | 5.49 | -0.49 | -1.61 | -2.62 | -2.35 | -2.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 90.31 | 3.11 | 3.01 | 20.42 | 16.96 | 6.93 | 6.48 | -7.47 | -8.07 | |
| % of Revenue | -0.32 | -0.32 | -0.31 | -0.30 | -0.36 | -0.42 | -0.42 | -0.43 | -0.38 | -0.33 |
| Net Income | 0 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 285.94 | -2.23 | -2.28 | -50.25 | -101.01 | 2,382.28 | 95.97 | 3.29 | 3.19 | |
| % of Revenue | 6.17 | 12.34 | 11.37 | 10.50 | 5.17 | -0.05 | -1.22 | -2.26 | -2.23 | -2.20 |
Source: Capital IQ
